Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 40,000 | 13/09/2022 | OWN/2022-23/P/5 | Expenditures | 90,000 | |||||||
03/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 21,000 | 13/09/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
08/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 32,000 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:30 AM. |